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1
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CMDUMXO0803886
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FREIGHT COLLECT COLLECT CHARGES: BUNKER ADJUSTMENT FACTOR:USD 151.00 EMERGENCY FUEL SURCHARGE:USD 200.00 TERMINAL HANDLING CHARGE (DTHC:USD 230.00 DANGEROUS GOODS SURCHARGE:USD 125.00 OCEAN FREIGHT ALL-IN:USD 1230.00, IN 20 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: XXXXXXXXXXXXXXXXXXXXXXXXXXXX INVOICE XXXXXXXXXXXXX , M0IBG00097414 STO 4202332299 , 4202310578 HS CODE 330720 MAIL: GABRIELA.GARCIAUNILEVER.COM FREIGHT IS PAYABLE BY UNILEVER CARIBBEAN IN XXXXXXXX (PORT OF XXXXX) PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
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PARCELERS INC.
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UNILEVER MANUFACTURERA S DE RL
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2026-07-19
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Mexico
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17099 Kgs
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7882 CAS
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2
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HLCUME3260532041
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STYLING CREAM IN 19 PACKAGES WITH STYLING CREAM CONDITIONER DEODORANTS IN ROLLON INVOICE XXXXXXXXXXXXX,M0IBG00096681, STO 4202321455,4202321456 HS CODE 330590 330720 MAIL GABRIELA.GARCIA UNILEVER.COM
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MOISES DE MARCHENA SONS NV
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UNILEVER MANUFACTURERA S DE RL
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2026-06-23
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Mexico
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9417 Kgs
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3166 PCS
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3
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HLCUME3260532052
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IN 32 PALLETS WITH IN 32 PACKAGES WITH DEODORANTS IN ROLLON SHAMPOO STYLING CREAM INVOICE XXXXXXXXXXXXX, STO 4202310574,4202300000 HS CODE 330720 330510 330590 MAIL GABRIELA.GARCIA UNILEVER.COM
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MOISES DE MARCHENA SONS NV
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UNILEVER MANUFACTURERA S DE RL
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2026-06-16
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Mexico
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12411 Kgs
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7151 PCS
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4
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HLCUME3260532030
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IN 10 PALLETS WITH IN 10 PACKAGES WITH MAYONNAISE INVOICE XXXXXXXXXXXXX STO 4202300829, HS CODE 210390 TAXID XEXXXXXXXXXXX CTC DEBRA.THOMPSONUNILEVER.COM
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MOISES DE MARCHENA SONS NV
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UNILEVER MANUFACTURERA S DE RL
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2026-06-03
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Mexico
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7223 Kgs
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450 PCS
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5
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CMDUMXO0789059
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FREIGHT COLLECT PACKAGE(S) . KGM MTQ IN PALLETS WITH DEODORANTS IN ROLLON DEODORANTS IN STICK, DEODORANTS IN CREAM MICELLAR WATER INVOICE CANS OF AEROSOLS IMCO NUMBER:. SERIAL NUMBER: DGS CONTACT:STO HS CODE: PACKAGE(S) . KGM CANS OF AEROSOLSIMCO NUMBER:. SERIAL NUMBER: DGS CONTACT: IN PALLETS WITH DEODORANTS IN AEROSOL UN, PSN: AEROSOLS CLASS ., FP .C. EMS F-D,S-U,NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL + INVOICE STOHS CODE PSN: AEROSOLS UN NUMBER: - IMDG CLASS: .
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UNILEVER CARIBE, S A.
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UNILEVER MANUFACTURERA S DE RL
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2026-03-31
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Mexico
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15103 Kgs
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6784 PKG
|
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6
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CMDUMXO0765513
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FREIGHT COLLECT (HS) PACKAGE(S) . KGM MTQ IN PALLETS WITH DEODORANTS IN ROLLON, INVOICE M IBG STO HS CODE: PACKAGE(S) . KGMIN PALLETS WITH DEODORANTS IN AEROSOL UN , PSN: AEROSOLS CLASS . , FP . C.EMS F-D,S-U, NOT MARINE POLLUTANTEMERGENCY CONTACT: CESAR RANGEL + INVOICE M IBG STO HS CODE PSN: AEROSOLS UN NUMBER: - IMDG CLASS: .
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UNILEVER CARIBE, S A.
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UNILEVER MANUFACTURERA S DE RL
|
2025-11-25
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Mexico
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16905 Kgs
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8749 PKG
|
|
7
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CMDUMXO0765512
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FREIGHT COLLECT COLLECT CHARGES: BUNKER ADJUSTMENT FACTOR:USD . TERMINAL HANDLING CHARGE (DTHC:USD . DANGEROUS GOODS SURCHARGE:USD . OCEAN FREIGHT ALL-IN:USD . (HS), PACKAGE(S) IN PALLETS WITH BODY SERUM DEODORANTS IN STICK DEODORANTS IN ROLLON FACIAL CREAM PONDS INVOICE M IBGSTO HS CODE: (HS) PACKAGE(S)IN PALLETS WITH DEODORANTS IN AEROSOL UN , PSN: AEROSOLS CLASS . , FP . C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL+ INVOICE M IBG STO HS CODE
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UNILEVER CARIBE, S A.
|
UNILEVER MANUFACTURERA S DE RL
|
2025-11-12
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Mexico
|
15219 Kgs
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7716 PKG
|
|
8
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CMDUMXO0759257
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FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 OCEAN FREIGHT ALL-IN:USD 1247.00 5768 PACKAGE(S), 10498.9 KGM 60 MTQ IN 25 PALLETS WITH STYLING CREAM DEODORANTS IN ROLLON BODY CREAM DEODORANTS IN STICK SKIN CREAM PONDSINVOICE M0IBG00088955 STO 4202171265 HS CODE: 330590 330720 3304993320 PACKAGE(S) 5375.64 KGM IN 8 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLS CLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANTEMERGENCY CONTACT: CESAR RANGEL +52 777 249 3770 INVOICE: M0IBG00088955 STO 4202171265 HS CODE:330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
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UNILEVER CARIBE, S A.
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UNILEVER MANUFACTURERA S DE RL
|
2025-08-20
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Mexico
|
19574 Kgs
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9088 PKG
|
|
9
|
CMDUMXO0759311
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FREIGHT COLLECT IN 40 PALLETS WITH MAIZENA FEC DURYEA MAIZ REG INVOICE M0IBG00088871 STO 4202174460, HS CODE: 190190 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
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UNILEVER CARIBE, S A.
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UNILEVER MANUFACTURERA S DE RL
|
2025-08-20
|
Mexico
|
20900 Kgs
|
1000 PKG
|
|
10
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CMDUMXO0759309
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FREIGHT COLLECT COLLECT CHARGES: BUNKER SURCHARGE NOS:USD 110.00 TERMINAL HANDL. CH DESTINATIO:USD 200.00 DANGEROUS GOODS ADDITIONAL (SE:USD 125.00 OCEAN FREIGHT ALL-IN:USD 1247.00 5832 PACKAGE(S), 6988.74 KGM IN 22 PALLETS WITH SKIN CREAM PONDS DEODORANTS IN ROLLON INVOICE M0IBG00089040 STO 4202177681HS CODE: 330499 330720 3463 PACKAGE(S) 5548.88 KGM IN 11 PALLETS WITH DEODORANTS IN AEROSOL UN1950, PSN: AEROSOLSCLASS 2.1, FP 12.8C. EMS F-D,S-U, NOT MARINE POLLUTANT EMERGENCY CONTACT: CESAR RANGEL +52 777 249 3770 INVOICE: M0IBG00089040STO 4202177681 HS CODE: 330720 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1
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UNILEVER CARIBE, S A.
|
UNILEVER MANUFACTURERA S DE RL
|
2025-08-20
|
Mexico
|
16287 Kgs
|
9295 PKG
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